The handling of Tax Exceptions is implemented, in some operations determining the reduction of the Substitute ICMS calculation basis, according to product destination.
Procedures
To calculate a tax exception with ICMS reduction percentage:
- In Tax Exceptions select the Add option.
Fill out the %Red.ICMS ST field with the percentage to be used in ICMS ST Basis Reduction. - Fill out the data according to field help instructions.
- Check the data and confirm the addition.
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